3
LIST OF FIGURES
Figure 1 Process flow with Software used 6
Figure 2 Bill of Material in Team Centre 7
Figure 3 Production Order in Current Situation 9
Figure 4 Material Allocation to a Production Order 9
Figure 5 SPE Change History in MM Text Field 10
Figure 6 Stock location in Material Master 10
Figure 7 Special Purpose Equipment Current Production Process Part 1 12
Figure 8 Special Purpose Equipment Current Production Process Part 2 13
Figure 9 Process flow with used Software 14
Figure 10 Concept Production Process Flow Part 1 17
Figure 11 Concept Production Process Flow Part 2 18
Figure 12 Concept Production Process Flow Part 3 19
Figure 13 Serial Number Profile in IMG 20
Figure 14 Serializing Procedures 21
Figure 15 Serialization Level 21
Figure 16 Assignment of Material Types 22
Figure 17 Production Order Type 22
Figure 18 Order Type Dependent Parameters for PO. Planning View. 23
Figure 19 Order Type Dependent Parameters for PO. Implementation View. 24
Figure 20 Order Type Dependent Parameters for PO. Cost Accounting View. 24
Figure 21 Order Type Dependent Parameters for PO. Display Profiles View. 25
Figure 22 Production Scheduling Profile 25
Figure 23 Production Supervisor definition 25
Figure 24 Production Supervisor control 26
Figure 25 Scheduling Parameters 26
Figure 26 Scope of Availability Check 28
Figure 27 Material Availability Check 1 29
Figure 28 Material Availability Check 2 29
Figure 29 Confirmation Configuration Setting View 1 30
Figure 30 Confirmation Configuration Setting View 2 31
Figure 31 Special Procurement configuration 32
Figure 32 Special Procurement Indicator in MM 32
Figure 33 Check Order Types general view 32
Figure 34 Check Order Types detailed view 33
Figure 35 Exemplary Bill of Material diagram 34
Figure 36 Finished material - Bill of Material in SAP 35
Figure 37 Semifinished material 1 - Bill of Material in SAP 35
Figure 38 Semifinished material 2 - Bill of Material in SAP 35
Figure 39 Variable Size Material calculation formula 36
Figure 40 Variable Size Material BOM details 36
Figure 41 Semifinished product 1 Routing 38
Figure 42 Semifinished product 1 material allocation 38
Figure 43 Semifinished product 2 Routing 38
Figure 44 Semifinished product 2 material allocation 38
Figure 45 Finished product Routing 39
Figure 46 Finished product material allocation 39
Figure 47 Standard and parallel sequences diagram 39
Figure 48 Parallel Sequence Setting in Routing 40
Figure 49 Production Version 40
Figure 50 Production Order Creation (CO01) 41
Figure 51 Serial number creation 41
Figure 52 Purchase Requisition of NLAG Items 43